| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 19521030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,712,555 |
| Amount | 8,712,555 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ALB-KON per PO pl. nr.5087, UP nr.149 dt.28.05.2018, kon.dt.01.08.2018, fat.nr.35 dt.02.12.2018 seri 16409890, situacion perfundimtar, PV kolaudimi date 15.03.2019. |